Surgent's S Corporation, Partnership, and LLC Tax Update

Overview

If you are a practitioner who wants the latest information on tax changes affecting your business clients or employers, then you should take this enlightening course. You will learn invaluable knowledge, strategies, techniques, innovative tax-planning concepts, income-generating ideas, and other planning opportunities available to S corporations, partnerships, LLCs, and LLPs. Continually updated to reflect enacted legislation.

Highlights

Timely coverage of breaking tax legislation
Schedules K-2 and K-3 reporting requirements, including the domestic filing exception and Form 1116 exemption
Form 7203, S Corporation Shareholder Stock and Debt Basis Limitations with examples of how to calculate stock basis
A review of like-kind exchange transactions under section 1031
Guidance on the impact of recent legislation on S corporations and partnership entities
New Form 1099-K reporting requirements
Bonus depreciation
Section 163(j)
Section 174 Research and Experimental Expenditures
FinCEN reporting requirements in 2024
Employee vs independent contractor considerations that companies should be aware of
A review of the key cases, rulings, and tax law changes affecting S corporations, partnerships, limited liability companies, and limited liability partnerships

Prerequisites

Experience with pass-through entity clients

Designed For

All tax practitioners, both those working in public accounting as well as those in private industry, who need the latest information on tax changes affecting their business clients or employers